[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241081184.002024-02-168017Actual
30595262.002024-08-188026Actual
263012382.942024-04-178018Actual
10589480.002023-01-178016Budget
290461073.202024-06-1880213Actual
28780435.872024-06-1880411Actual
9664200.002022-12-178056Budget
8354550.002022-11-198016Budget
354451210.192024-12-178068Actual
168143.002022-04-188073Actual
11105380.002023-01-178028Budget
16357206.082023-06-1980611Actual
3646650.002022-07-198064Budget
313881802.002024-09-178013Actual
25947901.002024-04-178065Actual
11492798.002023-02-168064Actual

Generated 2025-05-18 23:36:25.549 UTC